[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 831 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 20:07:49.162 UTC